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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Revenues $ 8,732 $ 39,768 $ 63,282 $ 92,618
Cost of sales        
Cost of product sales and services, exclusive of depreciation and amortization expense shown below 6,393 23,081 37,007 49,844
Selling, general and administrative expenses 15,473 22,893 36,308 45,919
Depreciation 994 1,495 2,446 2,921
Amortization 104 1,137 1,237 2,298
Change in fair value of contingent consideration       37
Impairment   7,919 50,194 7,919
Loss from operations (14,232) (16,757) (63,910) (16,320)
Other income (expense)        
Interest expense, net (424) (556) (746) (1,073)
Other income, net 8 17 166 90
Foreign currency exchange loss, net (217) (250) (207) (547)
Total other expense (633) (789) (787) (1,530)
Loss before income tax (14,865) (17,546) (64,697) (17,850)
Income tax (benefit) expense (5,973) 2,022 (6,898) 11,596
Net loss (8,892) (19,568) (57,799) (29,446)
Net (loss) income attributable to non-controlling interest (135) 2,733 2,507 4,821
Net loss attributable to NCS Multistage Holdings, Inc. $ (8,757) $ (22,301) $ (60,306) $ (34,267)
Loss per common share        
Basic loss per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ (0.19) $ (0.48) $ (1.28) $ (0.74)
Diluted loss per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ (0.19) $ (0.48) $ (1.28) $ (0.74)
Weighted average common shares outstanding        
Basic 47,319,000 46,766,000 47,184,000 46,380,000
Diluted 47,319,000 46,766,000 47,184,000 46,380,000
Product sales [Member]        
Revenues        
Revenues $ 4,858 $ 29,945 $ 44,288 $ 67,177
Cost of sales        
Cost of product sales and services, exclusive of depreciation and amortization expense shown below 3,869 16,490 27,317 33,236
Services [Member]        
Revenues        
Revenues 3,874 9,823 18,994 25,441
Cost of sales        
Cost of product sales and services, exclusive of depreciation and amortization expense shown below $ 2,524 $ 6,591 $ 9,690 $ 16,608